| Gross Sales | 151.47 | 125.02 | 27.99 | 121.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 151.47 | 125.02 | 27.99 | 121.42 |
| Total Expenditure | 141.83 | 108.79 | 27.44 | 110.69 |
| PBIDT | 9.64 | 16.24 | 0.54 | 10.74 |
| Interest | 0.31 | 0.44 | 0.45 | 0.55 |
| PBDT | 9.34 | 15.79 | 0.10 | 10.19 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 2.33 | 8.29 | 0.02 | 2.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 7.00 | 7.50 | 0.07 | 7.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.00 | 7.50 | 0.07 | 7.73 |
| | | | | |
| EPS (Unit Curr.) | 0.13 | 0.14 | 0.00 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.13 | 0.14 | 0.00 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.13 | 0.14 | 0.00 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.13 | 0.14 | 0.00 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.52 | 0.56 | 0.01 | 0.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.52 | 0.56 | 0.01 | 0.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.87 | 53.87 | 53.87 | 53.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 6.36 | 12.99 | 1.93 | 8.85 |
| PBDTM(%) | 6.17 | 12.63 | 0.36 | 8.39 |
| PATM(%) | 4.62 | 6.00 | 0.25 | 6.37 |